|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANAKKAVOOR
|
TN-06-012-041-041/101-a
(Thavasi)
|
2906012000NRG23220320234825838
|
22/03/2023
|
selvi
|
2906012WL113485
|
selvi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
selvi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-041-041/103-A
(Thavasi)
|
2906012000NRG23220320234825839
|
22/03/2023
|
Ellammal
|
2906012WL113485
|
Ellammal
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-041-041/104-A
(Thavasi)
|
2906012000NRG23220320234825840
|
22/03/2023
|
Chinnathai
|
2906012WL113485
|
Chinnathai
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-041-041/106-A
(Thavasi)
|
2906012000NRG23220320234825841
|
22/03/2023
|
Kamachi
|
2906012WL113485
|
Kamachi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-041-041/107-A
(Thavasi)
|
2906012000NRG23220320234825842
|
22/03/2023
|
Amalu
|
2906012WL113485
|
Amalu
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Amalu
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-041-041/109-A
(Thavasi)
|
2906012000NRG23220320234825843
|
22/03/2023
|
Ashokan
|
2906012WL113485
|
Ashokan
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Ashokan
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-041-041/115-A
(Thavasi)
|
2906012000NRG23220320234825844
|
22/03/2023
|
Vijaya
|
2906012WL113485
|
Vijaya
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730457
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-041-041/117-A
(Thavasi)
|
2906012000NRG23220320234825845
|
22/03/2023
|
Sokkalingam
|
2906012WL113485
|
Sokkalingam
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Sokkalingam
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-041-041/119-A
(Thavasi)
|
2906012000NRG23220320234825846
|
22/03/2023
|
Rani
|
2906012WL113485
|
Rani
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Rani
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-041-041/124-a
(Thavasi)
|
2906012000NRG23220320234825847
|
22/03/2023
|
Rani
|
2906012WL113485
|
Rani
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-041-041/130-a
(Thavasi)
|
2906012000NRG23220320234825848
|
22/03/2023
|
Kasthuri
|
2906012WL113485
|
Kasthuri
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-041-041/131-A
(Thavasi)
|
2906012000NRG23220320234825849
|
22/03/2023
|
Mala
|
2906012WL113485
|
Mala
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
Mala
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-041-041/133-A
(Thavasi)
|
2906012000NRG23220320234825850
|
22/03/2023
|
Amutha
|
2906012WL113485
|
Amutha
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
Amutha
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-041-041/134-a
(Thavasi)
|
2906012000NRG23220320234825851
|
22/03/2023
|
Palani
|
2906012WL113485
|
Palani
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Palani
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-041-041/135-A
(Thavasi)
|
2906012000NRG23220320234825852
|
22/03/2023
|
Jayapal
|
2906012WL113485
|
Jayapal
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
Jayapal
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-041-041/136-a
(Thavasi)
|
2906012000NRG23220320234825853
|
22/03/2023
|
Sekar
|
2906012WL113485
|
Sekar
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Sekar
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-041-041/137-a
(Thavasi)
|
2906012000NRG23220320234825854
|
22/03/2023
|
Sankari
|
2906012WL113485
|
Sankari
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Sankari
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-041-041/138-a
(Thavasi)
|
2906012000NRG23220320234825855
|
22/03/2023
|
pachiyammal
|
2906012WL113485
|
pachiyammal
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730457
|
|
pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-041-041/139-a
(Thavasi)
|
2906012000NRG23220320234825856
|
22/03/2023
|
Saraswathi
|
2906012WL113485
|
Saraswathi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-041-041/140-A
(Thavasi)
|
2906012000NRG23220320234825857
|
22/03/2023
|
Bakkayam
|
2906012WL113485
|
Bakkayam
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Bakkayam
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-041-041/144-a
(Thavasi)
|
2906012000NRG23220320234825858
|
22/03/2023
|
Poongavanam
|
2906012WL113485
|
Poongavanam
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
31/03/2023
|
|
025730457
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-041-041/146
(Thavasi)
|
2906012000NRG23220320234825859
|
22/03/2023
|
Uma
|
2906012WL113485
|
Uma
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
Uma
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-041-041/148-a
(Thavasi)
|
2906012000NRG23220320234825860
|
22/03/2023
|
kalaiselvi
|
2906012WL113485
|
kalaiselvi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-041-041/149-A
(Thavasi)
|
2906012000NRG23220320234825861
|
22/03/2023
|
Ganga
|
2906012WL113485
|
Ganga
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Ganga
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-041-041/150-a
(Thavasi)
|
2906012000NRG23220320234825862
|
22/03/2023
|
Ponnamal
|
2906012WL113485
|
Ponnamal
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
Ponnamal
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-041-041/152-a
(Thavasi)
|
2906012000NRG23220320234825863
|
22/03/2023
|
rangammal
|
2906012WL113485
|
rangammal
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
rangammal
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-041-041/154-A
(Thavasi)
|
2906012000NRG23220320234825864
|
22/03/2023
|
Saradha
|
2906012WL113485
|
Saradha
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
Saradha
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-041-041/157-A
(Thavasi)
|
2906012000NRG23220320234825865
|
22/03/2023
|
Pachaiyammal
|
2906012WL113485
|
Pachaiyammal
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-041-041/161-a
(Thavasi)
|
2906012000NRG23220320234825866
|
22/03/2023
|
Santhi
|
2906012WL113485
|
Santhi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Santhi
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-041-041/167-a
(Thavasi)
|
2906012000NRG23220320234825867
|
22/03/2023
|
Ponnamal
|
2906012WL113485
|
Ponnamal
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Ponnamal
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-041-041/169-a
(Thavasi)
|
2906012000NRG23220320234825868
|
22/03/2023
|
Ayammal
|
2906012WL113485
|
Ayammal
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Ayammal
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-041-041/171-A
(Thavasi)
|
2906012000NRG23220320234825869
|
22/03/2023
|
Arpudham
|
2906012WL113485
|
Arpudham
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Arpudham
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-041-041/176-A
(Thavasi)
|
2906012000NRG23220320234825870
|
22/03/2023
|
Amsa
|
2906012WL113485
|
Amsa
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Amsa
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-041-041/178-A
(Thavasi)
|
2906012000NRG23220320234825871
|
22/03/2023
|
Anjali
|
2906012WL113485
|
Anjali
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Anjali
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-041-041/179-A
(Thavasi)
|
2906012000NRG23220320234825872
|
22/03/2023
|
Sumathi
|
2906012WL113485
|
Sumathi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-041-041/180-A
(Thavasi)
|
2906012000NRG23220320234825873
|
22/03/2023
|
Suguna
|
2906012WL113485
|
Suguna
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Suguna
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-041-041/181-A
(Thavasi)
|
2906012000NRG23220320234825874
|
22/03/2023
|
Ellammal
|
2906012WL113485
|
Ellammal
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-041-041/184-A
(Thavasi)
|
2906012000NRG23220320234825875
|
22/03/2023
|
Eshwari
|
2906012WL113485
|
Eshwari
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-041-041/186-A
(Thavasi)
|
2906012000NRG23220320234825876
|
22/03/2023
|
Angammal
|
2906012WL113485
|
Angammal
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Angammal
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-041-041/187-A
(Thavasi)
|
2906012000NRG23220320234825877
|
22/03/2023
|
Santhi
|
2906012WL113485
|
Santhi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Santhi
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-041-041/188-A
(Thavasi)
|
2906012000NRG23220320234825878
|
22/03/2023
|
Kamalakannan
|
2906012WL113485
|
Kamalakannan
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kamalakannan
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-041-041/190-A
(Thavasi)
|
2906012000NRG23220320234825879
|
22/03/2023
|
Santhi
|
2906012WL113485
|
Santhi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Santhi
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-041-041/191-a
(Thavasi)
|
2906012000NRG23220320234825880
|
22/03/2023
|
selvi
|
2906012WL113485
|
selvi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
selvi
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-041-041/193-A
(Thavasi)
|
2906012000NRG23220320234825881
|
22/03/2023
|
Nagammal
|
2906012WL113485
|
Nagammal
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730457
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-041-041/194-A
(Thavasi)
|
2906012000NRG23220320234825882
|
22/03/2023
|
Ranjidham
|
2906012WL113485
|
Ranjidham
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
Ranjidham
|
INDIAN BANK(607105)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-041-041/196-A
(Thavasi)
|
2906012000NRG23220320234825883
|
22/03/2023
|
Jegatha
|
2906012WL113485
|
Jegatha
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Jegatha
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-041-041/199-A
(Thavasi)
|
2906012000NRG23220320234825884
|
22/03/2023
|
Thenmozhi
|
2906012WL113485
|
Thenmozhi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-041-041/20-a
(Thavasi)
|
2906012000NRG23220320234825885
|
22/03/2023
|
Mani
|
2906012WL113485
|
Mani
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
Mani
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-041-041/200-A
(Thavasi)
|
2906012000NRG23220320234825886
|
22/03/2023
|
Vasantha
|
2906012WL113485
|
Vasantha
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-041-041/201-A
(Thavasi)
|
2906012000NRG23220320234825887
|
22/03/2023
|
Rani
|
2906012WL113485
|
Rani
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
Rani
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-041-041/206-A
(Thavasi)
|
2906012000NRG23220320234825889
|
22/03/2023
|
Kannagi
|
2906012WL113485
|
Kannagi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-041-041/207-A
(Thavasi)
|
2906012000NRG23220320234825890
|
22/03/2023
|
Rajammal
|
2906012WL113485
|
Rajammal
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-041-041/209-A
(Thavasi)
|
2906012000NRG23220320234825891
|
22/03/2023
|
Parameshwari
|
2906012WL113485
|
Parameshwari
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-041-041/210-A
(Thavasi)
|
2906012000NRG23220320234825892
|
22/03/2023
|
Thulasi
|
2906012WL113485
|
Thulasi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-041-041/211-A
(Thavasi)
|
2906012000NRG23220320234825893
|
22/03/2023
|
Karpagam
|
2906012WL113485
|
Karpagam
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-041-041/213-A
(Thavasi)
|
2906012000NRG23220320234825895
|
22/03/2023
|
Chinnaponnu
|
2906012WL113485
|
Chinnaponnu
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-041-041/214-A
(Thavasi)
|
2906012000NRG23220320234825896
|
22/03/2023
|
Chitra
|
2906012WL113485
|
Chitra
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Chitra
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-041-041/215-A
(Thavasi)
|
2906012000NRG23220320234825897
|
22/03/2023
|
Prabavathi
|
2906012WL113485
|
Prabavathi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-041-041/216-A
(Thavasi)
|
2906012000NRG23220320234825898
|
22/03/2023
|
Prema
|
2906012WL113485
|
Prema
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730457
|
|
Prema
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-041-041/217-A
(Thavasi)
|
2906012000NRG23220320234825899
|
22/03/2023
|
Varalakshmi
|
2906012WL113485
|
Varalakshmi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-041-041/218-A
(Thavasi)
|
2906012000NRG23220320234825900
|
22/03/2023
|
Muniyammal
|
2906012WL113485
|
Muniyammal
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-041-041/219-a
(Thavasi)
|
2906012000NRG23220320234825901
|
22/03/2023
|
Padavettammal
|
2906012WL113485
|
Padavettammal
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
Padavettammal
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-041-041/221-A
(Thavasi)
|
2906012000NRG23220320234825902
|
22/03/2023
|
Ooyamalli
|
2906012WL113485
|
Ooyamalli
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Ooyamalli
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-041-041/222-A
(Thavasi)
|
2906012000NRG23220320234825903
|
22/03/2023
|
Sarasa
|
2906012WL113485
|
Sarasa
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Sarasa
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-041-041/223-a
(Thavasi)
|
2906012000NRG23220320234825904
|
22/03/2023
|
Ponni
|
2906012WL113485
|
Ponni
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Ponni
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-041-041/224-A
(Thavasi)
|
2906012000NRG23220320234825905
|
22/03/2023
|
Murugammal
|
2906012WL113485
|
Murugammal
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-041-041/225-A
(Thavasi)
|
2906012000NRG23220320234825906
|
22/03/2023
|
Seetha
|
2906012WL113485
|
Seetha
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Seetha
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-041-041/226-A
(Thavasi)
|
2906012000NRG23220320234825907
|
22/03/2023
|
Pachaiyammal
|
2906012WL113485
|
Pachaiyammal
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-041-041/229-A
(Thavasi)
|
2906012000NRG23220320234825908
|
22/03/2023
|
Rajendiran
|
2906012WL113485
|
Rajendiran
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-041-041/231-A
(Thavasi)
|
2906012000NRG23220320234825909
|
22/03/2023
|
Krishnaweni
|
2906012WL113485
|
Krishnaweni
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Krishnaweni
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-041-041/232-A
(Thavasi)
|
2906012000NRG23220320234825910
|
22/03/2023
|
Muniyammal
|
2906012WL113485
|
Muniyammal
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-041-041/233-A
(Thavasi)
|
2906012000NRG23220320234825911
|
22/03/2023
|
Senthamarai
|
2906012WL113485
|
Senthamarai
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-041-041/234-A
(Thavasi)
|
2906012000NRG23220320234825912
|
22/03/2023
|
Rani
|
2906012WL113485
|
Rani
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Rani
|
INDIAN BANK(607105)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-041-041/236-a
(Thavasi)
|
2906012000NRG23220320234825913
|
22/03/2023
|
Chinnaponnu
|
2906012WL113485
|
Chinnaponnu
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-041-041/240-A
(Thavasi)
|
2906012000NRG23220320234825915
|
22/03/2023
|
Ellammal
|
2906012WL113485
|
Ellammal
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-041-041/241-A
(Thavasi)
|
2906012000NRG23220320234825916
|
22/03/2023
|
Nagammal
|
2906012WL113485
|
Nagammal
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-041-041/242-A
(Thavasi)
|
2906012000NRG23220320234825917
|
22/03/2023
|
Ambika
|
2906012WL113485
|
Ambika
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Ambika
|
INDIAN BANK(607105)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-041-041/243
(Thavasi)
|
2906012000NRG23220320234825918
|
22/03/2023
|
Anandhi
|
2906012WL113485
|
Anandhi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-041-041/245-A
(Thavasi)
|
2906012000NRG23220320234825919
|
22/03/2023
|
Mallika
|
2906012WL113485
|
Mallika
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Mallika
|
INDIAN BANK(607105)
|
|
80
|
ANAKKAVOOR
|
TN-06-012-041-041/248-A
(Thavasi)
|
2906012000NRG23220320234825920
|
22/03/2023
|
Kamala
|
2906012WL113485
|
Kamala
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kamala
|
INDIAN BANK(607105)
|
|
81
|
ANAKKAVOOR
|
TN-06-012-041-041/249-A
(Thavasi)
|
2906012000NRG23220320234825921
|
22/03/2023
|
Kanniyammal
|
2906012WL113485
|
Kanniyammal
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
82
|
ANAKKAVOOR
|
TN-06-012-041-041/250-A
(Thavasi)
|
2906012000NRG23220320234825923
|
22/03/2023
|
Rani
|
2906012WL113485
|
Rani
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
Rani
|
INDIAN BANK(607105)
|
|
83
|
ANAKKAVOOR
|
TN-06-012-041-041/251-A
(Thavasi)
|
2906012000NRG23220320234825924
|
22/03/2023
|
Logan
|
2906012WL113485
|
Logan
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Logan
|
INDIAN BANK(607105)
|
|
84
|
ANAKKAVOOR
|
TN-06-012-041-041/252-a
(Thavasi)
|
2906012000NRG23220320234825925
|
22/03/2023
|
Selvi
|
2906012WL113485
|
Selvi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Selvi
|
INDIAN BANK(607105)
|
|
85
|
ANAKKAVOOR
|
TN-06-012-041-041/253-A
(Thavasi)
|
2906012000NRG23220320234825926
|
22/03/2023
|
Annamalai
|
2906012WL113485
|
Annamalai
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
86
|
ANAKKAVOOR
|
TN-06-012-041-041/255-A
(Thavasi)
|
2906012000NRG23220320234825927
|
22/03/2023
|
Palani
|
2906012WL113485
|
Palani
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
Palani
|
INDIAN BANK(607105)
|
|
87
|
ANAKKAVOOR
|
TN-06-012-041-041/256-A
(Thavasi)
|
2906012000NRG23220320234825928
|
22/03/2023
|
Pattu
|
2906012WL113485
|
Pattu
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Pattu
|
INDIAN BANK(607105)
|
|
88
|
ANAKKAVOOR
|
TN-06-012-041-041/257-A
(Thavasi)
|
2906012000NRG23220320234825929
|
22/03/2023
|
Ellammal
|
2906012WL113485
|
Ellammal
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
89
|
ANAKKAVOOR
|
TN-06-012-041-041/258-A
(Thavasi)
|
2906012000NRG23220320234825930
|
22/03/2023
|
samandhi
|
2906012WL113485
|
samandhi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
samandhi
|
INDIAN BANK(607105)
|
|
90
|
ANAKKAVOOR
|
TN-06-012-041-041/259-A
(Thavasi)
|
2906012000NRG23220320234825931
|
22/03/2023
|
Rani
|
2906012WL113485
|
Rani
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Rani
|
INDIAN BANK(607105)
|
|
91
|
ANAKKAVOOR
|
TN-06-012-041-041/26-A
(Thavasi)
|
2906012000NRG23220320234825932
|
22/03/2023
|
Muthulakshmi
|
2906012WL113485
|
Muthulakshmi
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
31/03/2023
|
|
025730457
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
92
|
ANAKKAVOOR
|
TN-06-012-041-041/260-A
(Thavasi)
|
2906012000NRG23220320234825933
|
22/03/2023
|
Mangala
|
2906012WL113485
|
Mangala
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730457
|
|
Mangala
|
INDIAN BANK(607105)
|
|
93
|
ANAKKAVOOR
|
TN-06-012-041-041/261-A
(Thavasi)
|
2906012000NRG23220320234825934
|
22/03/2023
|
Maythlli
|
2906012WL113485
|
Maythlli
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
Maythlli
|
INDIAN BANK(607105)
|
|
94
|
ANAKKAVOOR
|
TN-06-012-041-041/262-A
(Thavasi)
|
2906012000NRG23220320234825935
|
22/03/2023
|
Puliyatha
|
2906012WL113485
|
Puliyatha
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
Puliyatha
|
INDIAN BANK(607105)
|
|
95
|
ANAKKAVOOR
|
TN-06-012-041-041/265-A
(Thavasi)
|
2906012000NRG23220320234825936
|
22/03/2023
|
Megala
|
2906012WL113485
|
Megala
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
Megala
|
INDIAN BANK(607105)
|
|
96
|
ANAKKAVOOR
|
TN-06-012-041-041/266-A
(Thavasi)
|
2906012000NRG23220320234825937
|
22/03/2023
|
Poongodi
|
2906012WL113485
|
Poongodi
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730457
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
97
|
ANAKKAVOOR
|
TN-06-012-041-041/268-A
(Thavasi)
|
2906012000NRG23220320234825938
|
22/03/2023
|
Rekha
|
2906012WL113485
|
Rekha
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730457
|
|
Rekha
|
INDIAN BANK(607105)
|
|
98
|
ANAKKAVOOR
|
TN-06-012-041-041/270-A
(Thavasi)
|
2906012000NRG23220320234825939
|
22/03/2023
|
Kuppu
|
2906012WL113485
|
Kuppu
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
99
|
ANAKKAVOOR
|
TN-06-012-041-041/272-A
(Thavasi)
|
2906012000NRG23220320234825940
|
22/03/2023
|
Arpudam
|
2906012WL113485
|
Arpudam
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Arpudam
|
INDIAN BANK(607105)
|
|
100
|
ANAKKAVOOR
|
TN-06-012-041-041/273-A
(Thavasi)
|
2906012000NRG23220320234825941
|
22/03/2023
|
Senthamarai
|
2906012WL113485
|
Senthamarai
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
101
|
ANAKKAVOOR
|
TN-06-012-041-041/276-A
(Thavasi)
|
2906012000NRG23220320234825942
|
22/03/2023
|
Lakshmi
|
2906012WL113485
|
Lakshmi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
102
|
ANAKKAVOOR
|
TN-06-012-041-041/278-A
(Thavasi)
|
2906012000NRG23220320234825943
|
22/03/2023
|
Thenmozi
|
2906012WL113485
|
Thenmozi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Thenmozi
|
INDIAN BANK(607105)
|
|
103
|
ANAKKAVOOR
|
TN-06-012-041-041/281-A
(Thavasi)
|
2906012000NRG23220320234825944
|
22/03/2023
|
ANDAL
|
2906012WL113485
|
ANDAL
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730457
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
104
|
ANAKKAVOOR
|
TN-06-012-041-041/282-A
(Thavasi)
|
2906012000NRG23220320234825945
|
22/03/2023
|
Lallee
|
2906012WL113485
|
Lallee
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Lallee
|
INDIAN BANK(607105)
|
|
105
|
ANAKKAVOOR
|
TN-06-012-041-041/284-A
(Thavasi)
|
2906012000NRG23220320234825946
|
22/03/2023
|
Jayarani
|
2906012WL113485
|
Jayarani
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
106
|
ANAKKAVOOR
|
TN-06-012-041-041/289-A
(Thavasi)
|
2906012000NRG23220320234825947
|
22/03/2023
|
Mala
|
2906012WL113485
|
Mala
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Mala
|
INDIAN BANK(607105)
|
|
107
|
ANAKKAVOOR
|
TN-06-012-041-041/29-A
(Thavasi)
|
2906012000NRG23220320234825948
|
22/03/2023
|
Thavamani
|
2906012WL113485
|
Thavamani
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
108
|
ANAKKAVOOR
|
TN-06-012-041-041/295-A
(Thavasi)
|
2906012000NRG23220320234825949
|
22/03/2023
|
Balakugam
|
2906012WL113485
|
Balakugam
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Balakugam
|
INDIAN BANK(607105)
|
|
109
|
ANAKKAVOOR
|
TN-06-012-041-041/297-A
(Thavasi)
|
2906012000NRG23220320234825950
|
22/03/2023
|
Kasthuri
|
2906012WL113485
|
Kasthuri
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
110
|
ANAKKAVOOR
|
TN-06-012-041-041/299-A
(Thavasi)
|
2906012000NRG23220320234825951
|
22/03/2023
|
Dhanalakshmi
|
2906012WL113485
|
Dhanalakshmi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
111
|
ANAKKAVOOR
|
TN-06-012-041-041/30-A
(Thavasi)
|
2906012000NRG23220320234825952
|
22/03/2023
|
Rajammal
|
2906012WL113485
|
Rajammal
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
112
|
ANAKKAVOOR
|
TN-06-012-041-041/300-A
(Thavasi)
|
2906012000NRG23220320234825953
|
22/03/2023
|
Lakshmi
|
2906012WL113485
|
Lakshmi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
113
|
ANAKKAVOOR
|
TN-06-012-041-041/303-A
(Thavasi)
|
2906012000NRG23220320234825954
|
22/03/2023
|
Vasantha
|
2906012WL113485
|
Vasantha
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
114
|
ANAKKAVOOR
|
TN-06-012-041-041/305-a
(Thavasi)
|
2906012000NRG23220320234825955
|
22/03/2023
|
Chellakutai
|
2906012WL113485
|
Chellakutai
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Chellakutai
|
INDIAN BANK(607105)
|
|
115
|
ANAKKAVOOR
|
TN-06-012-041-041/306-a
(Thavasi)
|
2906012000NRG23220320234825956
|
22/03/2023
|
Kannan
|
2906012WL113485
|
Kannan
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kannan
|
INDIAN BANK(607105)
|
|
116
|
ANAKKAVOOR
|
TN-06-012-041-041/308-A
(Thavasi)
|
2906012000NRG23220320234825957
|
22/03/2023
|
Saroja
|
2906012WL113485
|
Saroja
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Saroja
|
INDIAN BANK(607105)
|
|
117
|
ANAKKAVOOR
|
TN-06-012-041-041/309-A
(Thavasi)
|
2906012000NRG23220320234825958
|
22/03/2023
|
Kasthuri
|
2906012WL113485
|
Kasthuri
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
118
|
ANAKKAVOOR
|
TN-06-012-041-041/31-A
(Thavasi)
|
2906012000NRG23220320234825959
|
22/03/2023
|
arumugam
|
2906012WL113485
|
arumugam
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
arumugam
|
INDIAN BANK(607105)
|
|
119
|
ANAKKAVOOR
|
TN-06-012-041-041/310-A
(Thavasi)
|
2906012000NRG23220320234825960
|
22/03/2023
|
Rajambal
|
2906012WL113485
|
Rajambal
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
120
|
ANAKKAVOOR
|
TN-06-012-041-041/315-A
(Thavasi)
|
2906012000NRG23220320234825961
|
22/03/2023
|
Gnanasowndari
|
2906012WL113485
|
Gnanasowndari
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Gnanasowndari
|
INDIAN BANK(607105)
|
|
121
|
ANAKKAVOOR
|
TN-06-012-041-041/32-A
(Thavasi)
|
2906012000NRG23220320234825962
|
22/03/2023
|
Chitra
|
2906012WL113485
|
Chitra
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
Chitra
|
INDIAN BANK(607105)
|
|
122
|
ANAKKAVOOR
|
TN-06-012-041-041/320-A
(Thavasi)
|
2906012000NRG23220320234825963
|
22/03/2023
|
Malar
|
2906012WL113485
|
Malar
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Malar
|
INDIAN BANK(607105)
|
|
123
|
ANAKKAVOOR
|
TN-06-012-041-041/322-A
(Thavasi)
|
2906012000NRG23220320234825964
|
22/03/2023
|
Govindhammal
|
2906012WL113485
|
Govindhammal
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
124
|
ANAKKAVOOR
|
TN-06-012-041-041/323-A
(Thavasi)
|
2906012000NRG23220320234825965
|
22/03/2023
|
Malar
|
2906012WL113485
|
Malar
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730457
|
|
Malar
|
INDIAN BANK(607105)
|
|
125
|
ANAKKAVOOR
|
TN-06-012-041-041/326-A
(Thavasi)
|
2906012000NRG23220320234825966
|
22/03/2023
|
Balagujam
|
2906012WL113485
|
Balagujam
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Balagujam
|
INDIAN BANK(607105)
|
|
126
|
ANAKKAVOOR
|
TN-06-012-041-041/327-a
(Thavasi)
|
2906012000NRG23220320234825967
|
22/03/2023
|
Parvathy
|
2906012WL113485
|
Parvathy
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
127
|
ANAKKAVOOR
|
TN-06-012-041-041/328-A
(Thavasi)
|
2906012000NRG23220320234825968
|
22/03/2023
|
Sivakamatchi
|
2906012WL113485
|
Sivakamatchi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Sivakamatchi
|
INDIAN BANK(607105)
|
|
128
|
ANAKKAVOOR
|
TN-06-012-041-041/33-A
(Thavasi)
|
2906012000NRG23220320234825969
|
22/03/2023
|
Magumatha
|
2906012WL113485
|
Magumatha
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
Magumatha
|
INDIAN BANK(607105)
|
|
129
|
ANAKKAVOOR
|
TN-06-012-041-041/332-A
(Thavasi)
|
2906012000NRG23220320234825970
|
22/03/2023
|
Chandra
|
2906012WL113485
|
Chandra
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Chandra
|
INDIAN BANK(607105)
|
|
130
|
ANAKKAVOOR
|
TN-06-012-041-041/333-A
(Thavasi)
|
2906012000NRG23220320234825971
|
22/03/2023
|
Rajammal
|
2906012WL113485
|
Rajammal
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
131
|
ANAKKAVOOR
|
TN-06-012-041-041/335-A
(Thavasi)
|
2906012000NRG23220320234825972
|
22/03/2023
|
Valli
|
2906012WL113485
|
Valli
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Valli
|
INDIAN BANK(607105)
|
|
132
|
ANAKKAVOOR
|
TN-06-012-041-041/336-A
(Thavasi)
|
2906012000NRG23220320234825973
|
22/03/2023
|
Valli
|
2906012WL113485
|
Valli
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Valli
|
INDIAN BANK(607105)
|
|
133
|
ANAKKAVOOR
|
TN-06-012-041-041/337-A
(Thavasi)
|
2906012000NRG23220320234825974
|
22/03/2023
|
Alamelu
|
2906012WL113485
|
Alamelu
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
134
|
ANAKKAVOOR
|
TN-06-012-041-041/338-A
(Thavasi)
|
2906012000NRG23220320234825975
|
22/03/2023
|
Lakshmi
|
2906012WL113485
|
Lakshmi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
135
|
ANAKKAVOOR
|
TN-06-012-041-041/341-A
(Thavasi)
|
2906012000NRG23220320234825976
|
22/03/2023
|
Sudha
|
2906012WL113485
|
Sudha
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Sudha
|
INDIAN BANK(607105)
|
|
136
|
ANAKKAVOOR
|
TN-06-012-041-041/342-A
(Thavasi)
|
2906012000NRG23220320234825977
|
22/03/2023
|
Vasantha
|
2906012WL113485
|
Vasantha
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
137
|
ANAKKAVOOR
|
TN-06-012-041-041/343-A
(Thavasi)
|
2906012000NRG23220320234825978
|
22/03/2023
|
Venda
|
2906012WL113485
|
Venda
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
Venda
|
INDIAN BANK(607105)
|
|
138
|
ANAKKAVOOR
|
TN-06-012-041-041/346-a
(Thavasi)
|
2906012000NRG23220320234825979
|
22/03/2023
|
Amirthammal
|
2906012WL113485
|
Amirthammal
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Amirthammal
|
INDIAN BANK(607105)
|
|
139
|
ANAKKAVOOR
|
TN-06-012-041-041/347-a
(Thavasi)
|
2906012000NRG23220320234825980
|
22/03/2023
|
Lakshmi
|
2906012WL113485
|
Lakshmi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
140
|
ANAKKAVOOR
|
TN-06-012-041-041/349-A
(Thavasi)
|
2906012000NRG23220320234825981
|
22/03/2023
|
Santhi
|
2906012WL113485
|
Santhi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Santhi
|
INDIAN BANK(607105)
|
|
141
|
ANAKKAVOOR
|
TN-06-012-041-041/351-A
(Thavasi)
|
2906012000NRG23220320234825982
|
22/03/2023
|
Govindammal
|
2906012WL113485
|
Govindammal
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
142
|
ANAKKAVOOR
|
TN-06-012-041-041/352-A
(Thavasi)
|
2906012000NRG23220320234825983
|
22/03/2023
|
Devadass
|
2906012WL113485
|
Devadass
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Devadass
|
INDIAN BANK(607105)
|
|
143
|
ANAKKAVOOR
|
TN-06-012-041-041/353-A
(Thavasi)
|
2906012000NRG23220320234825984
|
22/03/2023
|
Pachiyaamal
|
2906012WL113485
|
Pachiyaamal
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Pachiyaamal
|
INDIAN BANK(607105)
|
|
144
|
ANAKKAVOOR
|
TN-06-012-041-041/358-A
(Thavasi)
|
2906012000NRG23220320234825985
|
22/03/2023
|
Ellammal
|
2906012WL113485
|
Ellammal
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
145
|
ANAKKAVOOR
|
TN-06-012-041-041/36-A
(Thavasi)
|
2906012000NRG23220320234825986
|
22/03/2023
|
Chinnakulanthai
|
2906012WL113485
|
Chinnakulanthai
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
146
|
ANAKKAVOOR
|
TN-06-012-041-041/361-a
(Thavasi)
|
2906012000NRG23220320234825987
|
22/03/2023
|
Devagai
|
2906012WL113485
|
Devagai
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Devagai
|
INDIAN BANK(607105)
|
|
147
|
ANAKKAVOOR
|
TN-06-012-041-041/362-a
(Thavasi)
|
2906012000NRG23220320234825988
|
22/03/2023
|
Rani
|
2906012WL113485
|
Rani
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730457
|
|
Rani
|
INDIAN BANK(607105)
|
|
148
|
ANAKKAVOOR
|
TN-06-012-041-041/366-a
(Thavasi)
|
2906012000NRG23220320234825989
|
22/03/2023
|
Parvathi
|
2906012WL113485
|
Parvathi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
149
|
ANAKKAVOOR
|
TN-06-012-041-041/367-a
(Thavasi)
|
2906012000NRG23220320234825990
|
22/03/2023
|
Nerthiyammal
|
2906012WL113485
|
Nerthiyammal
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730457
|
|
Nerthiyammal
|
INDIAN BANK(607105)
|
|
150
|
ANAKKAVOOR
|
TN-06-012-041-041/368-a
(Thavasi)
|
2906012000NRG23220320234825991
|
22/03/2023
|
Rani
|
2906012WL113485
|
Rani
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Rani
|
INDIAN BANK(607105)
|
|
151
|
ANAKKAVOOR
|
TN-06-012-041-041/37-B
(Thavasi)
|
2906012000NRG23220320234825992
|
22/03/2023
|
Pottu
|
2906012WL113485
|
Pottu
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
Pottu
|
INDIAN BANK(607105)
|
|
152
|
ANAKKAVOOR
|
TN-06-012-041-041/372-a
(Thavasi)
|
2906012000NRG23220320234825993
|
22/03/2023
|
Pathu
|
2906012WL113485
|
Pathu
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Pathu
|
INDIAN BANK(607105)
|
|
153
|
ANAKKAVOOR
|
TN-06-012-041-041/374-a
(Thavasi)
|
2906012000NRG23220320234825994
|
22/03/2023
|
Sarisa
|
2906012WL113485
|
Sarisa
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Sarisa
|
INDIAN BANK(607105)
|
|
154
|
ANAKKAVOOR
|
TN-06-012-041-041/375-a
(Thavasi)
|
2906012000NRG23220320234825995
|
22/03/2023
|
Gunasundari
|
2906012WL113485
|
Gunasundari
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
155
|
ANAKKAVOOR
|
TN-06-012-041-041/379-a
(Thavasi)
|
2906012000NRG23220320234825996
|
22/03/2023
|
Chninakulandai
|
2906012WL113485
|
Chninakulandai
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
Chninakulandai
|
INDIAN BANK(607105)
|
|
156
|
ANAKKAVOOR
|
TN-06-012-041-041/382-a
(Thavasi)
|
2906012000NRG23220320234825997
|
22/03/2023
|
Shanthi
|
2906012WL113485
|
Shanthi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
157
|
ANAKKAVOOR
|
TN-06-012-041-041/387-A
(Thavasi)
|
2906012000NRG23220320234825998
|
22/03/2023
|
Santhi
|
2906012WL113485
|
Santhi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Santhi
|
INDIAN BANK(607105)
|
|
158
|
ANAKKAVOOR
|
TN-06-012-041-041/388-A
(Thavasi)
|
2906012000NRG23220320234825999
|
22/03/2023
|
Indrani
|
2906012WL113485
|
Indrani
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
Indrani
|
INDIAN BANK(607105)
|
|
159
|
ANAKKAVOOR
|
TN-06-012-041-041/39-A
(Thavasi)
|
2906012000NRG23220320234826000
|
22/03/2023
|
Chinnaponnu
|
2906012WL113485
|
Chinnaponnu
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
160
|
ANAKKAVOOR
|
TN-06-012-041-041/393-B
(Thavasi)
|
2906012000NRG23220320234826001
|
22/03/2023
|
Vijaya
|
2906012WL113485
|
Vijaya
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
161
|
ANAKKAVOOR
|
TN-06-012-041-041/4-A
(Thavasi)
|
2906012000NRG23220320234826003
|
22/03/2023
|
Govindammal
|
2906012WL113485
|
Govindammal
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
162
|
ANAKKAVOOR
|
TN-06-012-041-041/40-A
(Thavasi)
|
2906012000NRG23220320234826004
|
22/03/2023
|
Nagammal
|
2906012WL113485
|
Nagammal
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730457
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
163
|
ANAKKAVOOR
|
TN-06-012-041-041/403-A
(Thavasi)
|
2906012000NRG23220320234826005
|
22/03/2023
|
lakshmi
|
2906012WL113485
|
lakshmi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
164
|
ANAKKAVOOR
|
TN-06-012-041-041/407-A
(Thavasi)
|
2906012000NRG23220320234826006
|
22/03/2023
|
Ganthimathi
|
2906012WL113485
|
Ganthimathi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Ganthimathi
|
INDIAN BANK(607105)
|
|
165
|
ANAKKAVOOR
|
TN-06-012-041-041/41-A
(Thavasi)
|
2906012000NRG23220320234826007
|
22/03/2023
|
Perumal
|
2906012WL113485
|
Perumal
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
Perumal
|
INDIAN BANK(607105)
|
|
166
|
ANAKKAVOOR
|
TN-06-012-041-041/413-A
(Thavasi)
|
2906012000NRG23220320234826008
|
22/03/2023
|
Deivanai
|
2906012WL113485
|
Deivanai
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
167
|
ANAKKAVOOR
|
TN-06-012-041-041/418-B
(Thavasi)
|
2906012000NRG23220320234826010
|
22/03/2023
|
Muniyammal
|
2906012WL113485
|
Muniyammal
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
168
|
ANAKKAVOOR
|
TN-06-012-041-041/419
(Thavasi)
|
2906012000NRG23220320234826011
|
22/03/2023
|
Saraswathi
|
2906012WL113485
|
Saraswathi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
169
|
ANAKKAVOOR
|
TN-06-012-041-041/422-A
(Thavasi)
|
2906012000NRG23220320234826012
|
22/03/2023
|
Babyammal
|
2906012WL113485
|
Babyammal
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Babyammal
|
INDIAN BANK(607105)
|
|
170
|
ANAKKAVOOR
|
TN-06-012-041-041/424-A
(Thavasi)
|
2906012000NRG23220320234826013
|
22/03/2023
|
Ponnammal
|
2906012WL113485
|
Ponnammal
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
171
|
ANAKKAVOOR
|
TN-06-012-041-041/439-A
(Thavasi)
|
2906012000NRG23220320234826014
|
22/03/2023
|
Lalitha
|
2906012WL113485
|
Lalitha
|
00176
|
IDIB000C049
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730457
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
172
|
ANAKKAVOOR
|
TN-06-012-041-041/443-A
(Thavasi)
|
2906012000NRG23220320234826015
|
22/03/2023
|
Indrani
|
2906012WL113485
|
Indrani
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Indrani
|
INDIAN BANK(607105)
|
|
173
|
ANAKKAVOOR
|
TN-06-012-041-041/46-A
(Thavasi)
|
2906012000NRG23220320234826016
|
22/03/2023
|
Ammu
|
2906012WL113485
|
Ammu
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Ammu
|
INDIAN BANK(607105)
|
|
174
|
ANAKKAVOOR
|
TN-06-012-041-041/461-A
(Thavasi)
|
2906012000NRG23220320234826017
|
22/03/2023
|
Lakshmiammal
|
2906012WL113485
|
Lakshmiammal
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Lakshmiammal
|
INDIAN BANK(607105)
|
|
175
|
ANAKKAVOOR
|
TN-06-012-041-041/47-A
(Thavasi)
|
2906012000NRG23220320234826018
|
22/03/2023
|
Susila
|
2906012WL113485
|
Susila
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
Susila
|
INDIAN BANK(607105)
|
|
176
|
ANAKKAVOOR
|
TN-06-012-041-041/512-A
(Thavasi)
|
2906012000NRG23220320234826019
|
22/03/2023
|
Kanchana
|
2906012WL113485
|
Kanchana
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
177
|
ANAKKAVOOR
|
TN-06-012-041-041/536-A
(Thavasi)
|
2906012000NRG23220320234826020
|
22/03/2023
|
Vijayalakshmi
|
2906012WL113485
|
Vijayalakshmi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
178
|
ANAKKAVOOR
|
TN-06-012-041-041/56-A
(Thavasi)
|
2906012000NRG23220320234826021
|
22/03/2023
|
Kathavarayan
|
2906012WL113485
|
Kathavarayan
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kathavarayan
|
INDIAN BANK(607105)
|
|
179
|
ANAKKAVOOR
|
TN-06-012-041-041/60-A
(Thavasi)
|
2906012000NRG23220320234826022
|
22/03/2023
|
Muniyan
|
2906012WL113485
|
Muniyan
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730457
|
|
Muniyan
|
INDIAN BANK(607105)
|
|
180
|
ANAKKAVOOR
|
TN-06-012-041-041/64-A
(Thavasi)
|
2906012000NRG23220320234826023
|
22/03/2023
|
Kanniyappan
|
2906012WL113485
|
Kanniyappan
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
181
|
ANAKKAVOOR
|
TN-06-012-041-041/65-A
(Thavasi)
|
2906012000NRG23220320234826024
|
22/03/2023
|
Seetharaman
|
2906012WL113485
|
Seetharaman
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Seetharaman
|
INDIAN BANK(607105)
|
|
182
|
ANAKKAVOOR
|
TN-06-012-041-041/66-A
(Thavasi)
|
2906012000NRG23220320234826025
|
22/03/2023
|
Lakshmi
|
2906012WL113485
|
Lakshmi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
183
|
ANAKKAVOOR
|
TN-06-012-041-041/69-a
(Thavasi)
|
2906012000NRG23220320234826026
|
22/03/2023
|
Gnanavalli
|
2906012WL113485
|
Gnanavalli
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
Gnanavalli
|
INDIAN BANK(607105)
|
|
184
|
ANAKKAVOOR
|
TN-06-012-041-041/73-A
(Thavasi)
|
2906012000NRG23220320234826027
|
22/03/2023
|
Ramalingam
|
2906012WL113485
|
Ramalingam
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
185
|
ANAKKAVOOR
|
TN-06-012-041-041/76-A
(Thavasi)
|
2906012000NRG23220320234826028
|
22/03/2023
|
Vasantha
|
2906012WL113485
|
Vasantha
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
186
|
ANAKKAVOOR
|
TN-06-012-041-041/80-A
(Thavasi)
|
2906012000NRG23220320234826029
|
22/03/2023
|
Ravi
|
2906012WL113485
|
Ravi
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730457
|
|
Ravi
|
INDIAN BANK(607105)
|
|
187
|
ANAKKAVOOR
|
TN-06-012-041-041/84-A
(Thavasi)
|
2906012000NRG23220320234826030
|
22/03/2023
|
prabhu
|
2906012WL113485
|
prabhu
|
00176
|
IDIB000C049
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730457
|
|
prabhu
|
INDIAN BANK(607105)
|
|
188
|
ANAKKAVOOR
|
TN-06-012-041-041/86-A
(Thavasi)
|
2906012000NRG23220320234826031
|
22/03/2023
|
Sumathi
|
2906012WL113485
|
Sumathi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
189
|
ANAKKAVOOR
|
TN-06-012-041-041/87-A
(Thavasi)
|
2906012000NRG23220320234826032
|
22/03/2023
|
Alli
|
2906012WL113485
|
Alli
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Alli
|
INDIAN BANK(607105)
|
|
190
|
ANAKKAVOOR
|
TN-06-012-041-041/89-a
(Thavasi)
|
2906012000NRG23220320234826033
|
22/03/2023
|
Mala
|
2906012WL113485
|
Mala
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Mala
|
INDIAN BANK(607105)
|
|
191
|
ANAKKAVOOR
|
TN-06-012-041-041/95-a
(Thavasi)
|
2906012000NRG23220320234826034
|
22/03/2023
|
Vanitha
|
2906012WL113485
|
Vanitha
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
192
|
ANAKKAVOOR
|
TN-06-012-041-041/98-A
(Thavasi)
|
2906012000NRG23220320234826035
|
22/03/2023
|
Kashduri
|
2906012WL113485
|
Kashduri
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kashduri
|
INDIAN BANK(607105)
|
|
193
|
ANAKKAVOOR
|
TN-06-012-041-042/389
(Thavasi)
|
2906012000NRG23220320234826036
|
22/03/2023
|
Shopana
|
2906012WL113485
|
Shopana
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Shopana
|
INDIAN BANK(607105)
|
|
194
|
ANAKKAVOOR
|
TN-06-012-041-042/401-A
(Thavasi)
|
2906012000NRG23220320234826037
|
22/03/2023
|
Malarveni
|
2906012WL113485
|
Malarveni
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
Malarveni
|
INDIAN BANK(607105)
|
|
195
|
ANAKKAVOOR
|
TN-06-012-041-042/402
(Thavasi)
|
2906012000NRG23220320234826038
|
22/03/2023
|
Kalaivani
|
2906012WL113485
|
Kalaivani
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
196
|
ANAKKAVOOR
|
TN-06-012-041-042/404-A
(Thavasi)
|
2906012000NRG23220320234826039
|
22/03/2023
|
Vaidhegi
|
2906012WL113485
|
Vaidhegi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Vaidhegi
|
INDIAN BANK(607105)
|
|
197
|
ANAKKAVOOR
|
TN-06-012-041-042/421
(Thavasi)
|
2906012000NRG23220320234826040
|
22/03/2023
|
Bakkiyalakshmi
|
2906012WL113485
|
Bakkiyalakshmi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
198
|
ANAKKAVOOR
|
TN-06-012-041-042/442
(Thavasi)
|
2906012000NRG23220320234826041
|
22/03/2023
|
Anjalai
|
2906012WL113485
|
Anjalai
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
199
|
ANAKKAVOOR
|
TN-06-012-041-042/456
(Thavasi)
|
2906012000NRG23220320234826042
|
22/03/2023
|
Ponnammal
|
2906012WL113485
|
Ponnammal
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
200
|
ANAKKAVOOR
|
TN-06-012-041-042/460-A
(Thavasi)
|
2906012000NRG23220320234826043
|
22/03/2023
|
Rajeshwari
|
2906012WL113485
|
Rajeshwari
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
201
|
ANAKKAVOOR
|
TN-06-012-041-042/467-A
(Thavasi)
|
2906012000NRG23220320234826044
|
22/03/2023
|
Rajeshwari
|
2906012WL113485
|
Rajeshwari
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730457
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
202
|
ANAKKAVOOR
|
TN-06-012-041-042/478-A
(Thavasi)
|
2906012000NRG23220320234826045
|
22/03/2023
|
Radha
|
2906012WL113485
|
Radha
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Radha
|
INDIAN BANK(607105)
|
|
203
|
ANAKKAVOOR
|
TN-06-012-041-042/479-A
(Thavasi)
|
2906012000NRG23220320234826046
|
22/03/2023
|
Jegadha
|
2906012WL113485
|
Jegadha
|
00176
|
IDIB000C049
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jegadha
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
ANAKKAVOOR
|
TN-06-012-041-042/485-A
(Thavasi)
|
2906012000NRG23220320234826047
|
22/03/2023
|
Ambiga
|
2906012WL113485
|
Ambiga
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
205
|
ANAKKAVOOR
|
TN-06-012-041-042/486-A
(Thavasi)
|
2906012000NRG23220320234826048
|
22/03/2023
|
Vijayalakshmi
|
2906012WL113485
|
Vijayalakshmi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
206
|
ANAKKAVOOR
|
TN-06-012-041-042/488-A
(Thavasi)
|
2906012000NRG23220320234826049
|
22/03/2023
|
Arulnathan
|
2906012WL113485
|
Arulnathan
|
00176
|
IDIB000C049
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730457
|
|
Arulnathan
|
UNION BANK OF INDIA(508500)
|
|
207
|
ANAKKAVOOR
|
TN-06-012-041-042/490-A
(Thavasi)
|
2906012000NRG23220320234826050
|
22/03/2023
|
Rukmani
|
2906012WL113485
|
Rukmani
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
208
|
ANAKKAVOOR
|
TN-06-012-041-042/491-A
(Thavasi)
|
2906012000NRG23220320234826051
|
22/03/2023
|
Sivasankari
|
2906012WL113485
|
Sivasankari
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Sivasankari
|
INDIAN BANK(607105)
|
|
209
|
ANAKKAVOOR
|
TN-06-012-041-042/492-A
(Thavasi)
|
2906012000NRG23220320234826052
|
22/03/2023
|
Murugammal
|
2906012WL113485
|
Murugammal
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
210
|
ANAKKAVOOR
|
TN-06-012-041-042/493-A
(Thavasi)
|
2906012000NRG23220320234826053
|
22/03/2023
|
Sudha
|
2906012WL113485
|
Sudha
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Sudha
|
INDIAN BANK(607105)
|
|
211
|
ANAKKAVOOR
|
TN-06-012-041-042/494-A
(Thavasi)
|
2906012000NRG23220320234826054
|
22/03/2023
|
Seethadevi
|
2906012WL113485
|
Seethadevi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Seethadevi
|
INDIAN BANK(607105)
|
|
212
|
ANAKKAVOOR
|
TN-06-012-041-042/496-A
(Thavasi)
|
2906012000NRG23220320234826055
|
22/03/2023
|
Dhanam
|
2906012WL113485
|
Dhanam
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
213
|
ANAKKAVOOR
|
TN-06-012-041-042/499-A
(Thavasi)
|
2906012000NRG23220320234826056
|
22/03/2023
|
ranjani
|
2906012WL113485
|
ranjani
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
ranjani
|
INDIAN BANK(607105)
|
|
214
|
ANAKKAVOOR
|
TN-06-012-041-042/518-A
(Thavasi)
|
2906012000NRG23220320234826058
|
22/03/2023
|
Jothilakshmi
|
2906012WL113485
|
Jothilakshmi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
215
|
ANAKKAVOOR
|
TN-06-012-041-042/519-A
(Thavasi)
|
2906012000NRG23220320234826059
|
22/03/2023
|
Sugantha
|
2906012WL113485
|
Sugantha
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Sugantha
|
INDIAN BANK(607105)
|
|
216
|
ANAKKAVOOR
|
TN-06-012-041-042/520-A
(Thavasi)
|
2906012000NRG23220320234826060
|
22/03/2023
|
Kavitha
|
2906012WL113485
|
Kavitha
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
217
|
ANAKKAVOOR
|
TN-06-012-041-042/521-A
(Thavasi)
|
2906012000NRG23220320234826061
|
22/03/2023
|
Rajagopal
|
2906012WL113485
|
Rajagopal
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
218
|
ANAKKAVOOR
|
TN-06-012-041-042/523-A
(Thavasi)
|
2906012000NRG23220320234826062
|
22/03/2023
|
Vaidhegi
|
2906012WL113485
|
Vaidhegi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Vaidhegi
|
INDIAN BANK(607105)
|
|
219
|
ANAKKAVOOR
|
TN-06-012-041-042/528-A
(Thavasi)
|
2906012000NRG23220320234826063
|
22/03/2023
|
Revathi
|
2906012WL113485
|
Revathi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Revathi
|
INDIAN BANK(607105)
|
|
220
|
ANAKKAVOOR
|
TN-06-012-041-042/535-A
(Thavasi)
|
2906012000NRG23220320234826065
|
22/03/2023
|
Vimala
|
2906012WL113485
|
Vimala
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Vimala
|
INDIAN BANK(607105)
|
|
221
|
ANAKKAVOOR
|
TN-06-012-041-042/540-A
(Thavasi)
|
2906012000NRG23220320234826066
|
22/03/2023
|
Divya
|
2906012WL113485
|
Divya
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730457
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
ANAKKAVOOR
|
TN-06-012-041-042/543-A
(Thavasi)
|
2906012000NRG23220320234826067
|
22/03/2023
|
Kannammal
|
2906012WL113485
|
Kannammal
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
223
|
ANAKKAVOOR
|
TN-06-012-041-042/549-A
(Thavasi)
|
2906012000NRG23220320234826068
|
22/03/2023
|
Vithya
|
2906012WL113485
|
Vithya
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Vithya
|
INDIAN BANK(607105)
|
|
224
|
ANAKKAVOOR
|
TN-06-012-041-042/553-A
(Thavasi)
|
2906012000NRG23220320234826070
|
22/03/2023
|
Chellammal
|
2906012WL113485
|
Chellammal
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730457
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
225
|
ANAKKAVOOR
|
TN-06-012-041-042/556-A
(Thavasi)
|
2906012000NRG23220320234826071
|
22/03/2023
|
Mahalakshmi
|
2906012WL113485
|
Mahalakshmi
|
00176
|
IDIB000C049
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294343
|
294343
|
|
|
|
|
|
|
|
|
226
|
ANAKKAVOOR
|
TN-06-012-041-042/550-A
(Thavasi)
|
2906012000NRG23220320234826069
|
22/03/2023
|
Amutha
|
2906012WL113485
|
Amutha
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730457
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296029
|
296029
|
|
|
|
|
|
|
|